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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 21070124900

Total:$113,069.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21062309430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 07/06/2021 Paid $451.36
DO 1100 21062309430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/06/2021 Paid $5,243.86
DO 1100 21062309430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 07/06/2021 Paid $10,127.76
DO 1100 21062309431 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/06/2021 Paid $27,446.54
DO 1100 21062309431 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/06/2021 Paid $61,059.80
DO 1100 21062309431 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/06/2021 Paid $8,740.48
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